| Executed | 01.02.2022 |
|---|---|
| Registered | 31.01.2022 |
| Invoice | 6321240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 63,445 |
| Amount | 63,445 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat.87 dt.30.12.2021 kontrata 3665 dt.01.11.2021 |